247064 07/01/15 0%�� F. CITY OF CARMEL, INDIANA VENDOR: 356600
® l ONE CIVIC SQUARE T P I UTILITY CONSTRUCTION CHECK AMOUNT: $*****4,500.00*
��; CARMEL, INDIANA 46032 478 N COUNTY ROAD 1100 EAST CHECK NUMBER: 247064
'''�.6N� ZIONSVILLE IN 46077 CHECK DATE: 07/01/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1206 4350900 427 4,500.00 OTHER CONT SERVICES
TPI UTILITY CONSTRUCTION INVOICE
478 North 1100 East
Zionsville,IN 46077 Invoice# tpi 427 Date: 10/18/2014
Bill To:
City of Carmel ♦ • ♦ !�'
130 First Ave S.W. '•
Carmel,IN 46032TPI
d
UTILITY CONSTRUCTION
Terms: Net 30 Bore It...Don't Restore It!
Project Name:
Quantity Description Rate Amount
1 Excavate approximately 10 ft in depth down to tunnel wall to repair or 3,500.00 3,500.00
replace 1 1/4"copper line for irrigation system.To include shoring and
removal of spoils.
1 Restoration to site....fill excavation with granular backfill as 1,000.00 1,000.00
need.....provide sod in early spring.Includes repair or replacement of Geo
Grid Turf Mat.
TPI Scope:
Provide labor and equipment needed to excavate down to tunnel depth and
repair water line as needed.
Provide sand backfill with proper compaction to with in a 12"of grade.
Replace turf mat with topsoil and provide sod restoration.
Identify existing utilities with the One Call locate system.
Provide Hydro-Excavation truck as needed
City of Carmel must provide any information they have on existing private
utilities in this area i.e.private fiber,water sewer etc.these utilities shall
be marked by City of Carmel in appropriate manner.
TPI assumes no responsibility for utilities damaged during excavation that
were not properly identified before start of excavation.
THANK YOU FOR YOUR BUSINESS! Total $4,500.00
REMIT PAYMENTS TO:
478 N.CR 1100 E
ZIONSVILLE,IN 46077
OFFICE#(317)769-4777
FAX# 7)31 769-4645 Visit our website @ www.tpiutility.com
(
VOUCHER NO. WARRANT NO.
ALLOWED 20
T P I UTILITY CONSTRUCTION
478 N COUNTY ROAD 1100 EAST IN SUM OF$
ZIONSVILLE IN 46077
$4,500.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT
Board Members
tpi 427 I 43-509.00 jP,
$4,500.00 1 hereby certify that the attached invoice(s), or
1206 101 Year
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
r 17 1
Wednes y, Jun 4, 2 1
AdlildA
VVVVLq 717
Street&omMissioner
Irec or
Cost distribution ledger classification if
claim paid motor vehicle highway'fund
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of,hours, rate per hour, number of units, price per unit,etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
10/18/14 tpi 427 $4,500.00
1206 101
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer